GOGGLES, INDUSTRIAL

Delivery order SPE8EJ26F9121, issued by the Defense Logistics Agency Troop Support Construction and Equipment office under basic contract SPE8EJ21D0032, was awarded to Atlantic Diving Supply, Inc., a women-owned small business. The contract, awarded on June 3, 2026, is for the procurement of 20 units of industrial goggles (NSN 4240014925720, Part Number EE7018-20) at a unit price of $65.30, resulting in a total contract value of $1,306.00. This is a firm-fixed-price order with no quantity flexibility or option periods. The items are to be delivered FOB Destination to the USS Essex (LHD 2) by September 1, 2026, with the government responsible for inspection and acceptance at the delivery point. The order is rated under the Defense Priorities and Allocations System (DPAS) per 15 CFR 700, requiring priority handling. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Invoicing must be submitted electronically through the Wide Area Workflow system in accordance with DFARS 252.232-7003, with payment terms specified as Fast Pay Net 15.